Tax Account 010-520-04

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Owners

SAILOR, ROY-DEC & FLORENCE
114 CORINNE AVE
SANTA CRUZ, CA 95065-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-520-04
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.34
Total	$13.34
Paid	$13.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13.34

Total

$13.34

Paid

$13.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$13.34	$0.00	$13.34	$13.34	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12.35	$0.00	$12.35	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$12.35	$0.00	$12.35	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$12.35	$0.00	$12.35	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$12.35	$0.00	$12.35	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$12.35	$0.00	$12.35	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$12.35	$0.00	$12.35	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$12.35	$0.00	$12.35	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$12.35	$0.00	$12.35	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$12.35	$0.00	$12.35	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$12.35	$0.00	$12.35	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	ARANA, G L & B L CHECK 3054	$-13.34	$0.00
07/15/2024	BILL	SAILOR, ROY-DEC & FLORENCE	$13.34	$13.34
08/07/2023	PAYMENT	ARANA, G L, B L CHECK BANK: 11-4288 NUM: 2907	$-12.35	$0.00
07/11/2023	BILL	SAILOR, ROY-DEC & FLORENCE	$12.35	$12.35
08/03/2022	PAYMENT	ARANA, GL & BL CHECK BANK: 114288 NUM: 2755	$-12.35	$0.00
07/14/2022	BILL	SAILOR, ROY-DEC & FLORENCE	$12.35	$12.35
08/11/2021	PAYMENT	ARANA, G. CHECK BANK: 114288 NUM: 2608	$-12.35	$0.00
07/19/2021	BILL	SAILOR, ROY-DEC & FLORENCE	$12.35	$12.35
07/29/2020	PAYMENT	ARANA, G. B. CHECK BANK: 114288 NUM: 2444	$-12.35	$0.00
07/08/2020	BILL	SAILOR, ROY-DEC & FLORENCE	$12.35	$12.35
08/12/2019	PAYMENT	ARANA, G & B CHECK BANK: 114288 NUM: 2213	$-12.35	$0.00
07/14/2019	BILL	SAILOR, ROY-DEC & FLORENCE	$12.35	$12.35
08/09/2018	PAYMENT	ARANA G & B CHECK BANK: 114288 NUM: 2112	$-12.35	$0.00
07/11/2018	BILL	SAILOR, ROY-DEC & FLORENCE	$12.35	$12.35
08/21/2017	PAYMENT	ARANA G CHECK BANK: 114288 NUM: 1921	$-12.35	$0.00
07/19/2017	BILL	SAILOR, ROY-DEC & FLORENCE	$12.35	$12.35
08/02/2016	PAYMENT	ARANA, G & B. CHECK BANK: 11-4288 NUM: 1739	$-12.35	$0.00
07/14/2016	BILL	SAILOR, ROY-DEC & FLORENCE	$12.35	$12.35
08/04/2015	PAYMENT	ARANA, G. & B. CHECK BANK: 11-4288 NUM: 1557	$-12.35	$0.00
07/09/2015	BILL	SAILOR, ROY-DEC & FLORENCE	$12.35	$12.35
08/04/2014	PAYMENT	ARANA, G. & ARANA B. CHECK BANK: 11-4288 NUM: 1395	$-12.35	$0.00
07/09/2014	BILL	SAILOR, ROY-DEC & FLORENCE	$12.35	$12.35
08/02/2013	PAYMENT	ARANA, G. & B. CHECK BANK: 11-4288 NUM: 1219	$-12.35	$0.00
07/11/2013	BILL	SAILOR, ROY-DEC & FLORENCE	$12.35	$12.35
08/07/2012	PAYMENT	ARANA,G. & B. CHECK BANK: 11-4288 NUM: 1034	$-12.35	$0.00
07/13/2012	BILL	SAILOR, ROY-DEC & FLORENCE	$12.35	$12.35
08/09/2011	PAYMENT	SAILOR, ROY-DEC & FLORENCE CHECK BANK: 11-4288 NUM: 830	$-12.35	$0.00
07/13/2011	BILL	SAILOR, ROY-DEC & FLORENCE	$12.35	$12.35
08/03/2010	PAYMENT	ARANA, G & B CHECK BANK: 90-8717 NUM: 635	$-12.35	$0.00
07/08/2010	BILL	SAILOR, ROY-DEC & FLORENCE	$12.35	$12.35
08/13/2009	PAYMENT	ARANA, G & B CHECK BANK: 90-8717 NUM: 452	$-12.35	$0.00
07/13/2009	BILL	SAILOR, ROY-DEC & FLORENCE	$12.35	$12.35
08/05/2008	PAYMENT	ARANA, G & B CHECK BANK: 90-8717 NUM: 278	$-12.35	$0.00
07/14/2008	BILL	SAILOR, ROY-DEC & FLORENCE	$12.35	$12.35
07/31/2007	PAYMENT	ARANA, G L & B L CHECK BANK: 90-7162 NUM: 5723	$-12.35	$0.00
07/13/2007	BILL	SAILOR, ROY-DEC & FLORENCE	$12.35	$12.35
08/15/2006	PAYMENT	ARANA, G L & B L CHECK BANK: 90-7162 NUM: 5495	$-11.74	$0.00
07/16/2006	BILL	SAILOR, ROY-DEC & FLORENCE	$11.74	$11.74
08/10/2005	PAYMENT	ARANA, G L & B L CHECK BANK: 90-7162 NUM: 5193	$-11.74	$0.00
07/26/2005	BILL	SAILOR, ROY-DEC & FLORENCE	$11.74	$11.74
07/28/2004	PAYMENT	ARANA, GERALD L & BONNIE L CHECK BANK: 90-7162 NUM: 4890	$-11.74	$0.00
07/13/2004	BILL	SAILOR, ROY-DEC & FLORENCE	$11.74	$11.74
09/02/2003	PAYMENT	ARANA, GERALD L & BONNIE L CHECK BANK: 90-7162 NUM: 4611	$-11.74	$0.00
07/22/2003	BILL	SAILOR, ROY-DEC & FLORENCE	$11.74	$11.74
08/20/2002	PAYMENT	ARANA, G L CHECK BANK: 90-7162 NUM: 4291	$-11.01	$0.00
07/11/2002	BILL	SAILOR, ROY-DEC & FLORENCE	$11.01	$11.01
10/22/2001	PAYMENT	LCT CASH	$-0.46	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.02	$0.46
10/15/2001	PAYMENT	ARANA, GERALD L & BONNIE L CHECK BANK: 90-7162 NUM: 4067	$-11.04	$0.44
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.44	$11.48
07/13/2001	BILL	SAILOR, ROY-DEC & FLORENCE	$11.04	$11.04
08/23/2000	PAYMENT	ARANA, GERALD L. & BONNIE CHECK BANK: 90-7162 NUM: 4005	$-11.04	$0.00
07/10/2000	BILL	SAILOR, ROY-DEC & FLORENCE	$11.04	$11.04
08/20/1999	PAYMENT	SAILOR, ROY-DEC & FLORENCE CHECK BANK: 11-8078 NUM: 3288	$-11.03	$0.00
07/17/1999	BILL	SAILOR, ROY-DEC & FLORENCE	$11.03	$11.03
08/24/1998	PAYMENT	ARANA CHECK	$-11.91	$0.00
07/10/1998	BILL	SAILOR, ROY-DEC & FLORENCE	$11.91	$11.91
08/25/1997	PAYMENT	G GL ARANA CHECK	$-11.89	$0.00
07/20/1997	BILL	SAILOR, ROY-DEC & FLORENCE	$11.89	$11.89
08/30/1996	PAYMENT	GERALD ARANA	$-11.34	$0.00
07/15/1996	BILL	SAILOR, ROY-DEC & FLORENCE	$11.34	$11.34